Alpine 2009 Annual Report Download - page 17

17
ALPINE ELECTRONICS, INC.
Years ended March 31, 2009, 2008 and 2007
Capital
stock
Capital
surplus
Retained
earnings
Revaluation
reserve for
land
Valuation
difference on
available-for-sale
securities
Foreign
currency
translation
adjustment
Treasury
stock
Millions of Yen
Minority
interests Total
  ¥25,921 ¥24,906 ¥52,213 ¥(27) ¥7,124 ¥(1,395) ¥ 2,040 ¥ — ¥110,782
Reclassification due to adoption of new accounting standards for
presentation of net assets in the balance sheet at April 1, 2006
1,594 1,594
Net Assets at April 1, 2006
 25,921 24,906 52,213 (27) 7,124 (1,395) 2,040 1,594 112,376
Net income 5,729 5,729
Change in equity affiliate accounted for by equity
method-retained earnings
513 513
Purchase of treasury stock (3) (3)
Disposal of treasury stock 0 0 0
Dividends from surplus (¥20.0 per share) (1,395) (1,395)
Directors' Bonuses (60) (60)
Other 344 665 2,481 258 3,748
 25,921 24,906 57,344 (30) 7,789 (1,395) 4,521 1,852 120,908
Net income 3,554 3,554
Change in equity affiliate accounted for
by equity method-retained earnings
(611) (611)
Purchase of treasury stock (1) (1)
Disposal of treasury stock 0 0 0
Dividends from surplus (¥25.0 per share) (1,744) (1,744)
Other 49 (3,036) (2,409) (445) (5,841)
         
Net income(loss)        
Effect of changes in accounting policies
applied to foreign subsidiaries
      
Purchase of treasury stock      
Disposal of treasury stock        
Dividends from surplus (¥25.0 per share)       
Other        )
         
Capital
stock
Capital
surplus
Retained
earnings
Revaluation
reserve for
land
Valuation
difference on
available-for-sale
securities
Foreign
currency
translation
adjustment
Treasury
stock
Thousands of U.S.Dollars (Note 1)
Minority
interests Total
        
           
 
            
           
           
          
            
        
Notes: 1. Dividends from surplus per share is calculated based on actual payment of dividends during the period.
Consolidated Statements of Changes in Net Assets